Since 1989, SBA Communications has been a pillar of the wireless industry. Today, as a publicly traded global leader and S&P 500 company, our network of over 46,000 communication sites spans 10+ countries, forming the critical infrastructure that connects millions. We are the force behind the scenes —the essential infrastructure that keeps our world connected.
We are looking for innovators to join the dynamic team that makes it all possible. In an industry that moves fast, we rely on our agility to stay ahead of the curve and deliver results. However, we never achieve it alone. Our culture is defined by a "Team First" focus, where every team member matters, and we collaborate passionately to support our customers' objectives.
We believe in shared success. At SBA, we invite every team member to think like an owner.
Financial Wellbeing:
Plan for your future with our Global Ownership Program (Annual RSU awards for eligible employees), a 401K with a generous company match, and an Employee Stock Purchase Plan offering company stock at a discount.
Mental Wellbeing:
We prioritize your health with access to a dedicated Health Concierge service.
Personal Growth & Balance:
Enjoy a generous Paid Time Off (PTO) package, paid holidays, and paid volunteer hours. We also fuel your ambition with tuition reimbursement, support for professional certifications, and a wellness reimbursement program.
If you’re ready to make an impact with a stable industry leader, we want to hear from you.
Your Next Career Opportunity – Senior Accounts Payable Administrator - International
This position has overall responsibility for timely review and accurate payment processing of all Account Payable (A/P) invoices. In addition, this position requires good customer service skills to resolve vendor payment issues or inquiries in a timely manner. Act proactively to support the Team Leader with payment issue resolution and posting of invoices processed by team members.
What You Will Do – Primary Responsibilities
- Process invoices from various international vendors in Great Plains and ensure they meet the requirements of the purchase order and/or have the proper approval to enable payment.
- Ensure all landlord's invoices and payments are processed timely and accurately according to PMDB gathers or payment requests.
- Ensure policies and procedures are followed including tax requirements in every country of operation.
- Review of edit listing for accuracy and proper distribution to GL accounts then post invoices processed by team members.
- Review invoice errors with Lead.
- Assist Lead with issue resolution.
- Return all phone calls and e-mails from internal and external customers within 24 hours.
- Be proficient on all aspects of A/P processing within the team including purchase orders and invoice processing in Great Plains and the Wennsoft Job Cost system.
- Process void transactions in Great Plains and reversal of invoice transaction if needed.
- Perform PO return in Great Plains.
- Review aged payables over 60 days on the monthly aging reports and work with team to provide recommendations to Lead or above.
- Creates reports requested by in-house Management using Great Plains & SQL Server Reporting Services.
- Ensure department’s procedures, policies and internal controls are met.
- Other projects and duties as assigned.
What You’ll Need – Qualifications & Requirements
- H.S. Diploma/GED required, Associate's Degree preferred; and a minimum of 3 year of Accounts Payable experience with a company operating in an international environment preferred.
- Bilingual Spanish/English required.
- Demonstrated knowledge and proficiency working with Great Plains preferred.
#LI-MW1